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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff21
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.3↓ -0.1
Teacher FTE
Nat: 20.6
24.1:1↑ +0.6
Pupil:Teacher Ratio
11.81
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
42
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 9.3 | 11 | |
| Teaching Assistants | 7.18 | 10 | |
| Other Support Staff | 11.81 | 21 | |
| Total Workforce | 28.3 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -8.9
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
4.3%↓ -37.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.3d | 4.3% |
| 2022/23 | 71.4% | 2.7d | 41.9% |
| 2021/22 | 86.7% | 9.8d | 41.4% |
| 2020/21 | 66.7% | 19.9d | 26.4% |
| 2018/19 | 66.7% | 2.3d | 8.6% |
| 2017/18 | 75.0% | 2.4d | 14.0% |
| 2016/17 | 55.0% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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